Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 5,000 | 10/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 11,000 | 10/09/2021 | GPMKHA/2021-22/C/5 | 51,000 | ||||
10/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,351 | 10/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,525 | |||||||
10/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 2,171 | 10/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 34,200 | |||||||
21/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 3,450 | 10/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,275 | |||||||
21/09/2021 | SSP/2021-22/R/12 | Direct Receipts | 3,100 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
23/09/2021 | SSP/2021-22/R/13 | Direct Receipts | 4,150 | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 43,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:27 PM. |